Selisih

NET SALES
COST OF GOODS SOLD
GROSS PROFIT
OPERATING EXPENSES
Selling
General and administrative
Total Operating Expenses
OPERATING INCOME
OTHER INCOME (EXPENSES)
Interest income
Unrealized gain on fair value changes of non-current trade receivables
Gain on foreign exchange - net
Interest expense
Others - net
Other Expenses - Net
INCOME BEFORE INCOME TAX BENEFIT (EXPENSE)
INCOME TAX BENEFIT (EXPENSE)
NET INCOME
OTHER COMPREHENSIVE INCOME
Translation adjustments on financial statements in foreign currency
TOTAL COMPREHENSIVE INCOME
NET INCOME ATTRIBUTABLE TO:
Owners of the parent
Non-controlling interest
TOTAL

2012
1,321,641
1,105,457
216,184

2011
1,378,740
1,145,880
232,860

-57,099
-40,423
-16,676

77,511
52,763
130,274
85,910

69,840
57,623
127,463
105,397

7,201
2,233
3,624
-60,331
2,990
-44,283
41,627
-6,810
34,817

5,274
6,670
1,488
-34,493
6,155
-14,906
90,491
-20,079
70,412

835
35,652

416
70,828

34,817

70,666
-254
70,412

34,817

Horizontal

Vertikal

-4.14%
-3.53%
-7.16%

2012
100.00%
83.64%
16.36%

2011
100.00%
83.11%
16.89%

7,671
-4,860
2,811
-19,487

10.98%
-8.43%
2.21%
-18.49%

5.86%
3.99%
9.86%
6.50%

5.07%
4.18%
9.24%
7.64%

1,927
-4,437
2,136
-25,838
-3,165
-29,377
-48,864
13,269
-35,595

36.54%
-66.52%
143.55%
74.91%
-51.42%
197.08%
-54.00%
-66.08%
-50.55%

0.54%
0.17%
0.27%
-4.56%
0.23%
-3.35%
3.15%
-0.52%
2.63%

0.38%
0.48%
0.11%
-2.50%
0.45%
-1.08%
6.56%
-1.46%
5.11%

419 1.007211538 0.00063179 0.000301725

-35,176 -0.496639747 0.026975555 0.051371542